Vaco has acquired 3+ Contract Accounts Payable roles with a healthcare client of ours located in the middle of Tempe and Mesa! These positions will be seated onsite, will start immediately and Great Plains experience in highly desireable!

Job Requirements and Responsibilities:

• Process all payables entries ensuring accuracy and proper account coding
• Schedule and perform check runs and/or electronic payments consistent with client and vendor requirements
• Maintains accurate vendor files
• Able to work in a fast-paced, deadline-driven team environment
• Assists with month-end closing activities as needed
• Obtains all relevant form 1099 information from the appropriate vendors
• Maintains historical records by accurately scanning all documentation in a timely manner
• Research vendor/client invoice discrepancies effectively and efficiently
• Reconcile client credit card statements
• Ensures credit is received for outstanding memos